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This contract includes 1 purchase order from Mar 12, 2025 to Mar 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Norwalk-La Mirada Unified School District | Arts Schools Network | Mar 12, 2025 | 0 |
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This document is a Purchase Order from Norwalk-La Mirada Unified School District to AMS.NET for network equipment, including Catalyst switches and 3-year DNA Essentials licenses, associated with RFP NO. 2223-4. The order date is June 11, 2024, and the total amount for the order, including tax, is $618,560.67.
Effective Date
Jun 11, 2024
Expires
Effective: Jun 11, 2024
This document is a Purchase Order from Norwalk-La Mirada Unified School District to AMS.NET for network equipment, including Catalyst switches and 3-year DNA Essentials licenses, associated with RFP NO. 2223-4. The order date is June 11, 2024, and the total amount for the order, including tax, is $618,560.67.
ActiveThis document is Change Order #1 for a Purchase Order issued by Norwalk-La Mirada Unified School District to AAA Network Solutions Inc. for the installation of outdoor and indoor access points at Lampton E.S. The service includes materials, accessories, installation, labor, applicable taxes, shipping & handling, and a 5-year Meraki MR ENT license. The total cost for this order is $11,264.19, and the service has been received in full. The order references an original PO #234376 and was ordered on October 6, 2023.
Effective Date
Oct 6, 2023
Expires
Effective: Oct 6, 2023
This document is Change Order #1 for a Purchase Order issued by Norwalk-La Mirada Unified School District to AAA Network Solutions Inc. for the installation of outdoor and indoor access points at Lampton E.S. The service includes materials, accessories, installation, labor, applicable taxes, shipping & handling, and a 5-year Meraki MR ENT license. The total cost for this order is $11,264.19, and the service has been received in full. The order references an original PO #234376 and was ordered on October 6, 2023.
ActiveThis document is a Purchase Order (No. 242697) issued by NORMALK-LA MIRADA UNIFIED SCHOOL DISTRICT to LATITUDE NETWORK CONSULTING INC. for a 3-year renewal of 3CX 16 SC PRO Annual Maintenance. The total cost for this service is $1,785.00, with an order date of January 11, 2024. The purchase order includes detailed terms and conditions.
Effective Date
Jan 11, 2024
Expires
Effective: Jan 11, 2024
This document is a Purchase Order (No. 242697) issued by NORMALK-LA MIRADA UNIFIED SCHOOL DISTRICT to LATITUDE NETWORK CONSULTING INC. for a 3-year renewal of 3CX 16 SC PRO Annual Maintenance. The total cost for this service is $1,785.00, with an order date of January 11, 2024. The purchase order includes detailed terms and conditions.
ActiveThis document is Change Order #1 to Purchase Order #234376, issued by NORMALK-LA MIRADA UNIFIED SCHOOL DISTRICT to AAA NETWORK SOLUTIONS INC. on May 16, 2024. The order covers the installation of outdoor and indoor access points, including materials, labor, taxes, and a 5-year Meraki MR ENT license, for a total amount of $11,264.19. Terms and conditions are included.
Effective Date
May 16, 2024
Expires
Effective: May 16, 2024
This document is Change Order #1 to Purchase Order #234376, issued by NORMALK-LA MIRADA UNIFIED SCHOOL DISTRICT to AAA NETWORK SOLUTIONS INC. on May 16, 2024. The order covers the installation of outdoor and indoor access points, including materials, labor, taxes, and a 5-year Meraki MR ENT license, for a total amount of $11,264.19. Terms and conditions are included.
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